Income Statement

Revenue

+3%

10Y

+955%

Currency: HKD

	Dec-2000	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	725	702	776	752	650	618	517	0	350	(199)	347	(70)	589	880	984	807	454	336	233	101	222	251	372	418	496	454	356	548	642	1 451	6 108	9 713	9 495	9 291	9 315	9 498	10 431	12 983	14 208	12 210	10 548	10 458	10 214	9 323	8 902	10 153	11 849	12 847	13 167	0
Revenue	9 341 N/A	4 546 -51%	7 486 +65%	8 022 +7%	9 122 +14%	10 914 +20%	14 336 +31%	18 294 +28%	18 431 +1%	15 875 -14%	14 358 -10%	11 844 -18%	10 951 -8%	10 601 -3%	13 277 +25%	20 052 +51%	12 856 -36%	14 710 +14%	17 702 +20%	5 104 -71%	23 983 +370%	29 157 +22%	32 971 +13%	22 908 -31%	19 199 -16%	14 640 -24%	17 013 +16%	9 915 -42%	1 562 -84%	26 910 +1 623%	166 760 +520%	269 226 +61%	259 842 -3%	249 085 -4%	248 515 0%	261 744 +5%	277 129 +6%	293 765 +6%	299 021 +2%	276 052 -8%	266 396 -3%	277 241 +4%	280 847 +1%	276 709 -1%	262 497 -5%	264 516 +1%	275 575 +4%	278 649 +1%	281 351 +1%	284 030 +1%
Gross Profit
Cost of Revenue	(2 738)	(1 047)	(2 927)	(2 714)	(993)	(2 317)	(6 382)	(11 176)	(10 176)	(4 759)	(3 640)	(4 204)	(4 908)	(4 529)	(6 521)	(10 288)	(6 035)	(7 607)	(10 314)	(11 553)	(15 113)	(18 206)	(21 160)	(13 462)	(9 810)	(7 225)	(7 983)	(3 620)	0	(11 067)	(68 243)	(106 220)	(101 943)	(100 549)	(101 328)	(108 224)	(109 564)	(106 906)	(131 993)	(109 980)	(119 652)	(126 216)	(130 414)	(131 345)	(131 402)	(133 716)	(135 174)	(135 345)	(136 579)	(139 233)
Gross Profit	6 603 N/A	3 499 -47%	4 559 +30%	5 308 +16%	8 129 +53%	8 597 +6%	7 954 -7%	7 118 -11%	8 255 +16%	11 116 +35%	10 718 -4%	7 640 -29%	6 043 -21%	6 072 +0%	6 756 +11%	9 764 +45%	6 821 -30%	7 103 +4%	7 388 +4%	5 691 -23%	8 870 +56%	10 951 +23%	11 811 +8%	9 446 -20%	9 389 -1%	7 415 -21%	9 030 +22%	6 295 -30%	1 562 -75%	15 843 +914%	98 517 +522%	163 006 +65%	157 899 -3%	148 536 -6%	147 187 -1%	153 520 +4%	167 565 +9%	186 859 +12%	167 028 -11%	166 072 -1%	146 744 -12%	151 025 +3%	150 433 0%	145 364 -3%	131 095 -10%	130 800 0%	140 401 +7%	143 304 +2%	144 772 +1%	144 797 +0%
Operating Income
Operating Expenses	(4 470)	(1 546)	(2 525)	(2 527)	(1 009)	(950)	(904)	(1 712)	(905)	(7 265)	(974)	(1 016)	(1 088)	(1 164)	(1 282)	(1 444)	(1 442)	(1 507)	(1 704)	(935)	(1 988)	(2 176)	(2 373)	(2 415)	(2 443)	(2 449)	(2 407)	(430)	(562)	(10 960)	(73 835)	(124 517)	(120 587)	(113 985)	(111 792)	(115 943)	(121 678)	(134 157)	(115 372)	(118 713)	(111 894)	(114 488)	(117 753)	(115 280)	(105 458)	(105 263)	(112 837)	(114 242)	(118 121)	(117 978)
Selling, General & Administrative	(725)	(670)	(2 184)	(2 206)	(698)	(659)	(620)	(1 389)	(615)	(633)	(649)	(674)	(696)	(722)	(825)	(942)	(944)	(943)	(1 032)	(581)	(1 254)	(1 379)	(1 503)	(1 589)	(1 607)	(1 605)	(1 609)	(1 349)	(990)	(3 751)	(20 178)	(33 188)	(32 792)	(32 781)	(33 572)	(35 286)	(36 478)	(37 782)	(46 481)	(44 311)	(53 585)	(53 577)	(55 760)	(56 284)	(50 815)	(51 682)	(57 169)	(57 809)	(61 680)	(63 629)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(172)	0	(257)	0	(284)	(154)	0	(200)	(398)	(397)	(400)	(376)	(340)	(329)	(325)	(168)	(107)	(1 640)	(9 618)	(16 279)	(16 014)	(15 051)	(17 105)	(18 722)	(19 739)	(30 258)	(38 129)	(38 531)	(41 658)	(44 665)	(45 256)	(43 146)	(39 788)	(38 790)	(40 083)	(40 234)	(40 460)	(40 496)
Other Operating Expenses	(3 745)	(876)	(341)	(321)	(311)	(291)	(284)	(323)	(290)	(6 632)	(325)	(342)	(220)	(442)	(200)	(502)	(214)	(410)	(672)	(154)	(336)	(400)	(470)	(450)	(496)	(515)	(473)	1 087	535	(5 569)	(44 039)	(75 050)	(71 781)	(66 153)	(61 115)	(61 935)	(65 461)	(66 117)	(30 762)	(35 871)	(16 651)	(16 246)	(16 737)	(15 850)	(14 855)	(14 791)	(15 585)	(16 199)	(15 981)	(13 853)
Operating Income	2 133 N/A	1 953 -8%	2 034 +4%	2 781 +37%	7 120 +156%	7 647 +7%	7 050 -8%	5 406 -23%	7 350 +36%	3 851 -48%	9 744 +153%	6 624 -32%	4 955 -25%	4 908 -1%	5 474 +12%	8 320 +52%	5 379 -35%	5 596 +4%	5 684 +2%	(3 927) N/A	6 882 N/A	8 775 +28%	9 438 +8%	7 031 -26%	6 946 -1%	4 966 -29%	6 623 +33%	5 865 -11%	1 000 -83%	4 883 +388%	24 682 +405%	38 489 +56%	37 312 -3%	34 551 -7%	35 395 +2%	37 577 +6%	45 887 +22%	52 702 +15%	51 656 -2%	47 359 -8%	34 850 -26%	36 537 +5%	32 680 -11%	30 084 -8%	25 637 -15%	25 537 0%	27 564 +8%	29 062 +5%	26 651 -8%	26 819 +1%
Pre-Tax Income
Interest Income Expense	18 393	5 436	6 444	5 223	2 041	1 638	1 930	6 148	5 015	9 499	4 720	11 084	14 537	20 870	23 695	13 715	11 199	9 667	16 268	8 421	21 243	40 916	38 654	21 658	25 285	26 233	30 073	31 036	18 143	23 635	20 941	3 623	6 774	9 834	9 982	11 290	2 677	(2 730)	(5 280)	(12 497)	(24 123)	(21 365)	(1 617)	9 149	10 614	8 452	5 871	3 905	3 245	4 893
Non-Reccuring Items	0	0	0	0	1 001	1 001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 077	1 527	450	798	0	0	0	0	0	0	0	0	0	0	0	7 518	11 854	31 274	30 582	12 033	7 383	15 589	9 045	(82)	551	(1 349)	(11 189)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8 683	0	0	0	0	0	0	0	(6)	(13)	357	1 638	2 506	2 377	1 825	1 041	745	634	601	(97)	(562)	(302)	(387)	(394)	(296)	93	(193)	(141)	(206)	23	(10)
Pre-Tax Income	20 526 N/A	7 389 -64%	8 478 +15%	8 004 -6%	10 162 +27%	10 286 +1%	8 980 -13%	11 554 +29%	12 365 +7%	13 350 +8%	14 464 +8%	17 708 +22%	19 492 +10%	25 778 +32%	29 169 +13%	22 035 -24%	16 578 -25%	15 263 -8%	21 952 +44%	13 177 -40%	28 125 +113%	49 691 +77%	48 092 -3%	29 766 -38%	33 758 +13%	31 649 -6%	37 494 +18%	36 895 -2%	19 130 -48%	28 875 +51%	47 261 +64%	44 618 -6%	46 463 +4%	46 210 -1%	46 418 +0%	49 612 +7%	49 198 -1%	50 573 +3%	53 797 +6%	46 154 -14%	41 699 -10%	45 367 +9%	42 702 -6%	46 320 +8%	51 933 +12%	42 841 -18%	33 212 -22%	33 312 +0%	28 570 -14%	20 513 -28%
Net Income
Tax Provision	(1 218)	(1 206)	(1 209)	(1 160)	(1 338)	(1 405)	837	1 153	107	(66)	(259)	(495)	(1 213)	(1 197)	(1 197)	(1 630)	(859)	(1 365)	(1 644)	(605)	(1 324)	(1 787)	(1 833)	(1 269)	(1 234)	(1 009)	(1 522)	(1 031)	305	(523)	(2 895)	(3 472)	(4 551)	(3 310)	(2 816)	(4 126)	(2 618)	(3 940)	(6 020)	(3 983)	(4 302)	(3 251)	(2 230)	(4 658)	(8 274)	(7 443)	(3 003)	(3 889)	(4 717)	(5 762)
Income from Continuing Operations	19 308	6 183	7 269	6 844	8 824	8 881	9 817	12 707	12 472	13 284	14 205	17 213	18 279	24 581	27 972	20 405	15 719	13 898	20 308	12 572	26 801	47 904	46 259	28 497	32 524	30 640	35 972	35 864	19 435	28 352	44 366	41 146	41 912	42 900	43 602	45 486	46 580	46 633	47 777	42 171	37 397	42 116	40 472	41 662	43 659	35 398	30 209	29 423	23 853	14 751
Income to Minority Interest	128	63	22	40	52	50	(2)	(56)	(92)	(253)	(210)	(171)	(204)	(185)	(294)	(290)	(201)	(325)	(422)	(229)	(323)	(152)	(204)	(303)	(372)	(590)	(712)	(568)	(491)	(1 379)	(6 177)	(9 513)	(8 904)	(8 894)	(8 502)	(8 285)	(7 580)	(7 329)	(7 947)	(7 665)	(8 254)	(7 673)	(6 988)	(7 390)	(6 979)	(6 598)	(6 709)	(6 926)	(6 765)	(7 016)
Net Income (Common)	19 436 N/A	6 246 -68%	7 291 +17%	6 884 -6%	8 876 +29%	8 931 +1%	9 815 +10%	12 651 +29%	12 380 -2%	13 031 +5%	13 995 +7%	17 042 +22%	18 075 +6%	24 396 +35%	27 678 +13%	20 115 -27%	15 518 -23%	13 573 -13%	19 886 +47%	12 343 -38%	26 478 +115%	47 752 +80%	46 055 -4%	28 194 -39%	32 152 +14%	30 050 -7%	35 260 +17%	43 193 +22%	53 869 +25%	134 382 +149%	118 570 -12%	31 633 -73%	33 008 +4%	34 006 +3%	35 100 +3%	37 201 +6%	39 000 +5%	39 304 +1%	39 830 +1%	34 506 -13%	29 143 -16%	34 443 +18%	33 484 -3%	34 272 +2%	36 680 +7%	28 800 -21%	23 500 -18%	22 497 -4%	17 088 -24%	7 735 -55%
EPS (Diluted)	8.42 N/A	2.7 -68%	3.15 +17%	2.97 -6%	3.83 +29%	3.86 +1%	4.24 +10%	5.46 +29%	5.35 -2%	5.63 +5%	6.04 +7%	7.35 +22%	7.8 +6%	10.53 +35%	11.95 +13%	8.69 -27%	6.7 -23%	5.86 -13%	8.59 +47%	5.33 -38%	11.43 +114%	20.62 +80%	19.88 -4%	12.17 -39%	13.88 +14%	12.97 -7%	15.22 +17%	18.64 +22%	23.25 +25%	52.59 +126%	36.9 -30%	8.19 -78%	8.55 +4%	8.81 +3%	9.1 +3%	9.64 +6%	10.11 +5%	10.19 +1%	10.33 +1%	8.95 -13%	7.56 -16%	8.93 +18%	8.7 -3%	8.93 +3%	9.57 +7%	7.52 -21%	6.14 -18%	5.87 -4%	4.46 -24%	2.02 -55%

Income Statement Balance Sheet Cash Flow Statement

CK Hutchison Holdings Ltd
F:2CK

Income Statement

Earnings Waterfall
CK Hutchison Holdings Ltd

Income Statement
CK Hutchison Holdings Ltd

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CK Hutchison Holdings Ltd F:2CK

Income Statement

Earnings Waterfall CK Hutchison Holdings Ltd

Income Statement CK Hutchison Holdings Ltd

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CK Hutchison Holdings Ltd
F:2CK

Earnings Waterfall
CK Hutchison Holdings Ltd

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CK Hutchison Holdings Ltd